Sea Emporium Limited in Belfast, BT4 2DU

Description

Data updated on: 01-11-2023

The official day the company was founded is Fri, 22nd Jul 2011. Established under company registration number NI608314, this company is registered as a Private Limited Company. You may find the office of the company during business times at the following location: 136 Sydenham Avenue, BT4 2DU Belfast. The company's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2021-11-30 and the most recent annual confirmation statement was submitted on 2023-07-22.

The following limited company owes its success and permanent improvement to exactly two directors, who are Jonathan S. and Susan S., who have been guiding the firm for 11 years.

Susan S. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	5 818	6 238	34 027	82 491

Balance Sheet
Cash Bank On Hand					122 253	218 836
Current Assets	1	22 287	35 213	71 151	131 458	227 520	295 820	162 521	157 288	93 427	62 478
Net Assets Liabilities					82 491	167 384	252 710	167 787	157 218	100 333	67 479
Property Plant Equipment					2 029	2 928
Total Inventories					9 205	8 684
Cash Bank In Hand	1	17 799	31 574	67 848	122 253
Net Assets Liabilities Including Pension Asset Liability	1	5 818	6 238	34 027	82 491
Debtors	1	2 995	1 650
Stocks Inventory		1 493	1 989	3 303	9 205
Tangible Fixed Assets		557	372	934	2 029

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		5 817	6 237	34 026	82 490
Shareholder Funds	1	5 818	6 238	34 027	82 491

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 515	-1 570	-3 660	-3 000	-3 000	-4 200
Accumulated Depreciation Impairment Property Plant Equipment					1 439	2 414
Additions Other Than Through Business Combinations Property Plant Equipment						1 874
Average Number Employees During Period					3	3	2	2	2	1	1
Creditors					50 591	60 993	45 287	-4 298	541	-7 302	-7 248
Depreciation Expense Property Plant Equipment					665	975
Fixed Assets		557	372	934	2 029	2 928	4 625	4 628	3 471	2 604	1 953
Increase From Depreciation Charge For Year Property Plant Equipment						975
Net Current Assets Liabilities	1	5 372	5 940	34 529	82 317	165 012	250 533	166 819	156 747	100 729	69 726
Other Creditors					1 450	1 515
Other Inventories					9 205	8 684
Property Plant Equipment Gross Cost					3 468	5 342
Provisions For Liabilities Balance Sheet Subtotal					405	556	878
Taxation Social Security Payable					23 906	36 118
Total Assets Less Current Liabilities	1	5 929	6 312	35 463	84 346	167 940	255 158	171 447	160 218	103 333	71 679
Accruals Deferred Income				-1 399	-1 450
Creditors Due Within One Year		16 915	29 273	39 334	49 141
Number Shares Allotted	1			1	1
Par Value Share	1				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 712
Provisions For Liabilities Charges		111	74	37	405
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		834
Tangible Fixed Assets Cost Or Valuation		834	834
Tangible Fixed Assets Depreciation		277	462
Tangible Fixed Assets Depreciation Charged In Period		277	185

Company staff

Jonathan S.

Role: Director

Appointed: 18 July 2013

Latest update: 5 April 2024

Susan S.

Role: Director

Appointed: 22 July 2011

Latest update: 5 April 2024

People with significant control

Susan S.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-22
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 March 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 July 2015
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Sea Emporium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Susan S.

People with significant control

Susan S.

Accounts Documents

Company filings

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